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Agency 222 - Court of Appeals - Second Court of Appeals District
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3711 - Judicial Fees36,205.00 0.00 36,205.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31.00 0.00 31.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,000.00 0.00 54,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,917.40 0.00 13,917.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,204,199.76 (1,204,199.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,200,499.34 (2,200,499.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,260.46 (79,260.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,750.45 (43,750.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,241.29 (27,241.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 379,935.11 (379,935.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,411.23 (11,411.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 280,653.28 (280,653.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,473.56 (33,473.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 253,333.61 (253,333.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 459.89 (459.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,504.42 (4,504.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,016.73 (2,016.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,390.01 (1,390.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,843.63 (3,843.63)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 27.25 (27.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 294.61 (294.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 248.30 (248.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 583.00 (583.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,083.00 (10,083.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,864.36 (6,864.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,379.85 (7,379.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 419.59 (419.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,985.19 (25,985.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,298.00 (1,298.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 619.10 (619.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,864.56 (11,864.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,198.72 (3,198.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,230.31 (1,230.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 134.64 (134.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 55,171.80 (55,171.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 277.96 (277.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,461.33 (21,461.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 871.34 (871.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,109.73 (1,109.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.06 (6.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 628.20 (628.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,031.54 (3,031.54)
 Total104,153.404,681,432.07(4,577,278.67)